Indexed public record
Check 11992 — $3,052.50
Indexed public payment record for MUNITEMPS - MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- September 16, 2010
- Invoice number
- 2941
- Invoice date
- July 22, 2010
- Check number
- 11992
- Cleared date
- —
- Amount
- $3,052.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 18
Description
CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 18 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11992 2010-09-16 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE $3,052.50